Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
70,268
Particulars
Being the amount transferred in to the account of Archana Biswal,JE towards const of AWC building at Kainful in connection with the case record No.176 of 2015-16 out of AWC funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000142 Cheque No: Cheque Date : Letter/Advice No.: 1124 Letter/Advice Date :01/10/2019
Archana Biswal GPTA
69,065
Deduction
Deduction
ROYALTY
259
Deduction
Deduction
GST
58
Deduction
Deduction
Empty Cement Bags
68
Deduction
Deduction
LABOUR CESS
818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:44 PM.